Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:41:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_200923FTO_545684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-007-006/11096
(LUHANGAR) 		2424005007NRG24190920230341337 20/09/2023 Paula Mandala 2424005007WL027996 Paula Mandala 00078 CNRB0018039 237 237 Processed 09/11/2023 7259789116 Paula Mandala ()
2 NUAGADA OR-24-005-007-009/253
(LUHANGAR) 		2424005007NRG24190920230341340 20/09/2023 Sebika Raita 2424005007WL027999 Sebika Raita 00078 CNRB0018039 237 237 Processed 09/11/2023 7259789117 Sebika Raita ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_200923FTO_545684 Canara Bank CNRB0018039 NUAGADA 474

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